PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 10/22/14 EST. NO.05 TIME 02:57 PM R.E. NAME: MALLORY, NICOLE 02-4E2804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 10/22/14 EST. NO.05 TIME 02:57 PM R.E. NAME: MALLORY, NICOLE 02-4E2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE IRRIGATION FIX MAINT -766.02 04 0.00 -766.02 TOTAL DEDUCTIONS 0.00 -766.02 PROGRAM CAS145 PAGE 1 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E2804 TIME 02:57 PM ESTIMATE NO. 05 BID OPENING 01/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 10/22/14 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-5 ----------------------- TULLIS, INC. IN SISKIYOU COUNTY IN AND NEAR P.O. BOX 493416 YREKA FROM YREKA CREEK BRIDGE TO REDDING CA 96049 0.2 MI SO OF MINER ST UNDERCROSSING & FRM 1.0 MI SO TO 0.1 MI SO OF DITCH CREEK ROAD OVERCROSSING. FED. AID NO. IM-005 -9(172)E CONSTRUCT CHAIN ON AREAS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785 002 CONSTRUCTION AREA SIGNS LS 4,795.0000 4,795.00 0.880 4,219 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.940 18,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.940 1,880 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.940 4,700 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 2.000 300 008 TEMPORARY FIBER ROLL LF 3.0000 1,200.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000 010 REMOVE ROADSIDE SIGN EA 75.0000 1,050.00 13.000 975 011 RELOCATE ROADSIDE SIGN EA 225.0000 1,350.00 6.000 1,350 012 ADJUST VALVE BOX FRAME AND COVER TO EA 250.0000 750.00 3.000 750 GRADE 013 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 014 ROADWAY EXCAVATION CY 36.5000 91,250.00 2,500.000 91,250 015 SHOULDER BACKING TON 40.0000 18,800.00 290.670 11,626 016 HYDROSEED SQFT 0.1400 7,910.00 56,500.000 7,910.00 56,500.000 7,910 017 CLASS 2 AGGREGATE BASE (CY) CY 55.0000 111,650.00 2,035.000 111,925 018 HOT MIX ASPHALT (TYPE A) TON 138.0000 266,340.00 2,038.580 281,324 019 TACK COAT TON 100.0000 100.00 0.000 0 020 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 27.5000 2,695.00 97.500 2,681 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 540.00 36.000 540 (0.080"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 4,900.00 110.000 1,925.00 384.300 6,725 (0.080"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E2804 TIME 02:57 PM ESTIMATE NO. 05 BID OPENING 01/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TURNABLE METAL (ROADSIDE SIGN) EA 700.0000 1,400.00 2.000 1,400 024 ROADSIDE SIGN - ONE POST EA 250.0000 2,000.00 8.000 2,000 025 ROADSIDE SIGN - TWO POST EA 450.0000 1,800.00 4.000 1,800 026 INSTALL ROADSIDE SIGN EA 700.0000 4,200.00 5.000 3,500 (LAMINATED WOOD BOX POST) 027 6" CORRUGATED STEEL PIPE (.064" THICK) LF 35.0000 1,680.00 24.500 857 028 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 25.0000 10,750.00 495.900 12,397 029 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 3,000.00 2.600 2,600 CONSTRUCTION) 030 DELINEATOR (CLASS 2) EA 40.0000 1,120.00 28.000 1,120 031 MILEPOST MARKER EA 45.0000 90.00 2.000 90 032 MARKER (CULVERT) EA 45.0000 315.00 7.000 315 033 OBJECT MARKER EA 45.0000 135.00 3.000 135 034 METAL BEAM GUARD RAILING LF 29.5000 8,260.00 250.000 7,375 035 DOUBLE METAL BEAM GUARD RAILING LF 45.0000 5,625.00 150.000 6,750 (WOOD POST) 036 RAIL TENSIONING ASSEMBLY EA 500.0000 2,000.00 4.000 2,000 037 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 4,200.00 6.000 4,200 038 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 4,200.00 2.000 4,200 039 CRASH CUSHION (TYPE CAT) EA 4,500.0000 18,000.00 4.000 18,000 040 CRASH CUSHION (TYPE CAT) BACKUP EA 500.0000 1,000.00 0.000 0 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 700.0000 700.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 042 LIGHTING LS 231,000.0000 231,000.00 1.000 231,000 043 BEACON SYSTEM LS 163,000.0000 163,000.00 0.880 143,440 PROGRAM CAS145 PAGE 3 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E2804 TIME 02:57 PM ESTIMATE NO. 05 BID OPENING 01/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,935.00 1,007,484.44 ADJUSTMENT OF COMPENSATION 0.00 8,831.00 EXTRA WORK 0.00 1,108.67 SUBTOTAL AMOUNT EARNED 9,935.00 1,017,424.11 ORIGINAL CONTRACT AMOUNT 1,022,640.00 TOTAL WORK COMPLETED 9,935.00 1,017,424.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -766.02 TOTAL 9,935.00 1,016,658.09 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/07/14 49 05/27/14 05/27/14 10/27/14 49 53 5 0 94% 91% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/20/14. MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/14